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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |  |
Available-for-sale debt securities, at fair value, net of allowance for credit loss of $558 and $566 (amortized cost: $1,337,397 and $1,162,919) |  | $ 1,276,732 | $ 1,064,330
Equity securities, at fair value (cost: $79,917 and $91,052) |  | 79,470 | 80,495
Other investments, at fair value (cost: $4,794 and $4,794) |  | 12,248 | 10,434
Investment real estate, net |  | 5,618 | 5,525
Total invested assets |  | 1,374,068 | 1,160,784
Cash and cash equivalents |  | 333,678 | 397,306
Restricted cash and cash equivalents | [1] | 68,635 | 2,635
Prepaid reinsurance premiums |  | 418,834 | 236,254
Reinsurance recoverable |  | 130,124 | 219,102
Premiums receivable, net |  | 92,400 | 77,064
Property and equipment, net |  | 49,358 | 47,628
Deferred policy acquisition costs |  | 125,305 | 109,985
Income taxes recoverable |  | 7,480 | 0
Deferred income tax asset, net |  | 23,683 | 43,175
Other assets |  | 26,953 | 22,628
Total assets |  | 2,650,518 | 2,316,561
LIABILITIES: |  |  |
Unpaid losses and loss adjustment expenses |  | 460,437 | 510,117
Unearned premiums |  | 1,108,890 | 990,559
Advance premium |  | 71,700 | 48,660
Book overdraft |  | 0 | 14,597
Reinsurance payable, net |  | 420,282 | 191,850
Commission payable |  | 25,763 | 20,989
Income taxes payable |  | 0 | 5,886
Other liabilities and accrued expenses |  | 61,767 | 90,600
Long-term debt, net |  | 101,434 | 102,006
Total liabilities |  | 2,250,273 | 1,975,264
Commitments and Contingencies (Note 12) |  |  |
STOCKHOLDERS’ EQUITY: |  |  |
Cumulative convertible preferred stock |  | 0 | 0
Common stock |  | 472 | 472
Treasury shares, at cost - 19,012 and 18,303 |  | (274,977) | (260,779)
Additional paid-in capital |  | 121,003 | 115,086
Accumulated other comprehensive income (loss), net of taxes |  | (45,593) | (74,172)
Retained earnings |  | 599,340 | 560,690
Total stockholders’ equity |  | 400,245 | 341,297
Total liabilities and stockholders’ equity |  | $ 2,650,518 | $ 2,316,561
[1] | See “—Note 5 (Insurance Operations)” for a discussion of the nature of the restrictions for restricted cash and cash equivalents and "—Note 14 (Variable Interest Entities)” for a discussion of restricted cash held in a trust account.

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